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Investor Presentaiton

Outline of First Quarter Business Performance ISEKI 人とのハーモニー BEKI CO, CTO (JPY bn, %) 1Q of FY ended Dec.15 1Q of FY ending Dec.16 yoy change 1Q of FY ending Diff. Item Dec. 16 (Target/ Restated basis Actual (Restated Target Actual) basis) % % Net Sales 35.6 100.0 37.7 100.0 2.1 38.7 (1.0) (Domestic) 26.9 75.6 28.2 74.8 1.3 29.0 (0.8) (Overseas) 8.7 24.4 9.5 25.2 0.8 9.7 (0.2) Operating Income (2.0) (5.6) (0.4) (1.1) 1.6 (0.5) 0.1 Ordinary Income (2.3) (6.5) (0.7) (1.9) 1.6 (0.5) (0.2) Profit (Loss) attributable to owners of parent (0.6) (0.5) (0.1) * 1st Quarter Dec. 16 Average actual forex rate: ¥117.3 to the US$, ¥128.1 to the Euro で夢ある農学応援団) ISEKI 1Q of FY ending Dec. 16 Investor Relations Presentation Materials 5
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